Tax code s1 is not assigned to glaccount

[Former Member]

while releasing document in vf01 error is"Tax code s1 is not assigned to glaccount"

but we checked in ob40,vkoa,xd02 all are fine

pls help me

[jpfriends079 · Accepted solution]

Also, check for assigned G/L Account no. to Tax Code in tcode FS02/FS00 under CONTROL DATA TAB for Field TAX CATEGORY and maintain it as * (all tax types allowed) and retry process.

And also, Kindly check the SAP Note 400766:

Consistency checks - In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.

If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609

by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the

revenue lines.

If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.

Thanks & Regards

JP

[Former Member · Accepted solution]

I amn't getting what you are saying

[jpfriends079 · Accepted solution]

Take assistance of FI consultant in your team and, check for assigned G/L Account no.(check the maintained GL acc with TCODE OB40 for Tax code S1) in tcode FS02 under CONTROL DATA TAB for Field TAX CATEGORY and maintain it as " * " star (all tax types allowed) and retry process.

Thanks & Regards

JP

[Former Member · Accepted solution]

ob40 is not a problem it is alright

[Former Member · Accepted solution]

Can u explain what is the note

[former_member1091983 · Accepted solution]

Hi,

Also check FTXP tax code settings and VKOA once again.

And check the "Account Determination " Analysis from VF02- (Shift+F11) which wud give you a fair idea abt the errorand post the error msg if can't resolve it.

Reg,

JJ

[ajitsingh6 · Accepted solution]

Dear,

Use Tcode: FTXP and select Tax code S1 and go inside and check TAX ACCOUNT whether any G.L.is assigned or not.

if not then assigned the same.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi,

FS00

-- G/L account

CONTROL DATA TAB for Field TAX CATEGORY and maintain it as *" * "* (all tax types allowed).

SAM

[Former Member]

fs00 it is perfect

[Former Member]

while posting in vf01